Muster Roll No. : 12656	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 11278/1262    Sanction Date : 23/12/2020
Work Code : 2404044/IF/10642126	Work Name : Farm Pond of Sumati Mantry (20x20) (2404044/IF/10642126)

Measurement Book Detail

MB NO.  465        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RATIKANTA BEHERA OR-04-044-025-004/6661 SC CHAULIASOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   2 SANJULATA BEHERA(Wife) OR-04-044-025-004/6661 SC CHAULIASOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   3 CHANDA MANI MAHANTA OR-04-044-025-008/6238 ST SANKERKO P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   4 HEMALATA MAHANTA(Wife) OR-04-044-025-009/7400 OTHER TIKAYATPUR P P P A P P X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   5 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   6 SUKUMAR MAHANTA(Self) OR-04-044-025-009/7400 OTHER TIKAYATPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   7 MANGALI NAIK OR-04-044-029-007/10462 SC TALANDA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   8 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   9 ASAMANI NAIK OR-04-044-029-007/10492 SC TALANDA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   10 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0063703 Credited 30/08/2022   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 1332 Amount Paid Other 5106

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59